How To Fix OPS_SE_PUR201 - Parked purchase order is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 201

• Message text: Parked purchase order is not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR201 - Parked purchase order is not supported ?

  The SAP error message "OPS_SE_PUR201: Parked purchase order is not supported" typically occurs when there is an attempt to process a parked purchase order in a context where it is not allowed. Parked purchase orders are those that have been saved but not yet posted, and certain operations or transactions may not support them.
  Cause:
  
  Parked Status: The purchase order is in a parked status, meaning it has not been fully processed or posted in the system.
  Transaction Limitations: Certain transactions or processes in SAP do not support parked documents. For example, you may be trying to perform an action that requires the purchase order to be fully posted.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of parked purchase orders.
  
  Solution:
  
  Post the Purchase Order: If you need to perform an action on the purchase order, ensure that it is fully posted. You can do this by navigating to the appropriate transaction (e.g., ME21N for creating a purchase order) and completing the posting process.
  Check Transaction Type: Ensure that the transaction you are trying to perform is compatible with parked purchase orders. If it is not, you may need to adjust your approach.
  Review Configuration: If you believe that parked purchase orders should be supported in your scenario, review the configuration settings in the SAP system. This may involve checking the document types and their allowed statuses.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling parked purchase orders and the limitations associated with them.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes often provide patches or workarounds for specific problems.
  User Authorization: Ensure that you have the necessary authorizations to process purchase orders. Lack of proper authorization can sometimes lead to unexpected errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders effectively.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and continue with your purchasing processes in SAP.